Civic Intelligence

Walpole Rebels Gridiron Club Inc.

990EZ • Fiscal year 2016 • EIN 20-1099282

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 92Walpole, MA 02081

(508) 524-7612

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$28,199

Flat from 2016

Net Assets

$28,199

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$50,465

Flat from 2016

Expenses

Flat

$44,715

Flat from 2016

Net Income

Flat

$5,750

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $29,003Liabilities 2011: $0Net Assets 2011: $29,0032011Assets 2012: $18,601Liabilities 2012: $0Net Assets 2012: $18,6012012Assets 2013: $14,418Liabilities 2013: $0Net Assets 2013: $14,4182013Assets 2014: $12,457Liabilities 2014: $02014Assets 2015: $22,449Liabilities 2015: $0Net Assets 2015: $22,4492015Assets 2016: $28,199Liabilities 2016: $0Net Assets 2016: $28,1992016Assets 2016: $28,199Liabilities 2016: $02016Assets 2017: $36,179Liabilities 2017: $0Net Assets 2017: $36,1792017Assets 2018: $39,112Liabilities 2018: $0Net Assets 2018: $39,1122018Assets 2019: $20,018Liabilities 2019: $5,3792019Assets 2020: $18,368Liabilities 2020: $0Net Assets 2020: $18,3682020Assets 2021: $3,020Liabilities 2021: $0Net Assets 2021: $3,0202021Assets 2022: $26,320Liabilities 2022: $0Net Assets 2022: $26,3202022Assets 2023: $28,411Liabilities 2023: $02023

Highlighted filing

2016

Assets$28,199
Liabilities$0
Net Assets$28,199

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $47,606Expenses 2011: $47,330Net Income 2011: $2762011Revenue 2012: $34,562Expenses 2012: $44,556Net Income 2012: -$9,9942012Revenue 2013: $20,825Expenses 2013: $33,773Net Income 2013: -$12,9482013Revenue 2014: $29,502Expenses 2014: $31,463Net Income 2014: -$1,9612014Revenue 2015: $41,330Expenses 2015: $31,338Net Income 2015: $9,9922015Revenue 2016: $50,465Expenses 2016: $44,715Net Income 2016: $5,7502016Revenue 2016: $50,465Expenses 2016: $44,715Net Income 2016: $5,7502016Revenue 2017: $60,228Expenses 2017: $59,379Net Income 2017: $8492017Revenue 2018: $49,269Expenses 2018: $50,850Net Income 2018: -$1,5812018Revenue 2019: $45,196Expenses 2019: $69,571Net Income 2019: -$24,3752019Revenue 2020: $15,686Expenses 2020: $11,957Net Income 2020: $3,7292020Revenue 2021: $63,049Expenses 2021: $78,397Net Income 2021: -$15,3482021Revenue 2022: $72,134Expenses 2022: $48,902Net Income 2022: $23,2322022Revenue 2023: $68,393Expenses 2023: $66,302Net Income 2023: $2,0912023

Highlighted filing

2016

Revenue$50,465
Expenses$44,715
Net Income$5,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$83,778
Mission and Program Overview

Mission

BOOSTER CLUB

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE TO THE HIGH SCHOOL FOOTBALL TEAM-$44,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AICHA KELLEYPresidentPT$0--
KRISSY DALTONVice PresidentPT$0--
ROBERT LEDERMANTreasurerPT$0--
KIRK SMITHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf----
Texas Holdem----
Filing and Contact Details

Filer

Filer Name
Walpole Rebels Gridiron Club
EIN
20-1099282
Address
PO BOX 92, WALPOLE, MA 02081

Signing Officer

Name
Robert Lederman
Title
President
Phone
5085247612
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax Time Inc
Address
233 WEST CENTRAL ST UNIT 2, Franklin, MA 02038
Preparer
Lynda M Stedman Ea
Phone
5086686168
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDONATION TO RELATED ORG 1,075COACH AND REF EXPENSES 12,514PASTA DINNER 24MISC EXPENSES 395HUDL FILM EQUIPMENT 22,476PO BOX 134TEAM EVENTS 1,200SPONSORSHIPS 2,122COACH AND PLAYER APPAREL 2,217PAYPAL FEES 426ACCOUNTANT FEES 625WEBSITE 693UNRECONCILED DISCREPANCY 814

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT LEDERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05085247612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 92
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALPOLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt08874
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028199
IRS990EZ/FundraisingGrossIncomeAmt058238
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03101
IRS990EZ/GrossReceiptsAmt083778
IRS990EZ/GrossSalesOfInventoryAmt011975
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AICHA KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISSY DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT LEDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BOOSTER CLUB
IRS990EZ/ProgramServiceRevenueAmt013565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE TO THE HIGH SCHOOL FOOTBALL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024439
IRS990EZ/SpecialEventsNetIncomeLossAmt033799
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044715
IRS990EZ/TotalProgramServiceExpensesAmt044715
IRS990EZ/TotalRevenueAmt050465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALPOLEHIGHFOOTBALL.COM
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt072345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt055906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt077465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0258423
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0258423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077465
IRS990ScheduleA/Total509Grp/TotalAmt0258423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258423
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEXAS HOLDEM
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDONATION TO RELATED ORG 1,075COACH AND REF EXPENSES 12,514PASTA DINNER 24MISC EXPENSES 395HUDL FILM EQUIPMENT 22,476PO BOX 134TEAM EVENTS 1,200SPONSORSHIPS 2,122COACH AND PLAYER APPAREL 2,217PAYPAL FEES 426ACCOUNTANT FEES 625WEBSITE 693UNRECONCILED DISCREPANCY 814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LEDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085247612
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALPOLE REBELS GRIDIRON CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WALP
ReturnHeader/Filer/EIN0201099282
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 92
ReturnHeader/Filer/USAddress/CityNm0WALPOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6B5C180D85B9FC572EED5F07C195CDCF3E880B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6B5C180D85B9FC572EED5F07C195CDCF3E880B4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00477522017319rq1xmc1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm021:39:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202004220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX TIME INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 WEST CENTRAL ST UNIT 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002038
ReturnHeader/PreparerPersonGrp/PhoneNum05086686168
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA M STEDMAN EA
ReturnHeader/ReturnTs02017-11-15T20:04:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.4$0.00$68.4$66.3$2.09
2022Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$72.1$48.9$23.2
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$63.0$78.4$15.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.00$18.4$15.7$12.0$3.73
2019Summary only. Only limited summary data is available for this year.$20.0$5.38$45.2$69.6$24.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.00$39.1$49.3$50.9$1.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$0.00$36.2$60.2$59.4$0.85
2016Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$50.5$44.7$5.75
2016Summary only. Only limited summary data is available for this year.$28.2$0.00$50.5$44.7$5.75
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$41.3$31.3$9.99
2014Summary only. Only limited summary data is available for this year.$12.5$0.00$29.5$31.5$1.96
2013Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$20.8$33.8$12.9
2012Summary only. Only limited summary data is available for this year.$18.6$0.00$18.6$34.6$44.6$9.99
2011Summary only. Only limited summary data is available for this year.$29.0$0.00$29.0$47.6$47.3$0.28